v3.25.2
CONDENSED STATEMENTS OF OPERATIONS - SoCalGas - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Operating expenses:        
Other income, net $ 59 $ 30 $ 150 $ 129
Interest income 14 17 48 30
Interest expense (359) (311) (792) (616)
Income before income taxes and equity earnings 298 308 949 1,013
Income tax (expense) benefit (172) 130 (229) (42)
Net income 519 871 1,438 1,752
Preferred dividends (11) (11) (22) (22)
Earnings attributable to common shares 461 713 1,367 1,514
SoCalGas        
REVENUES        
Operating revenues 1,268 1,309 3,288 3,114
Operating expenses:        
Cost of natural gas 152 114 567 579
Operation and maintenance 622 707 1,379 1,320
Depreciation and amortization 251 224 493 447
Franchise fees and other taxes 62 60 141 134
Total operating expenses 1,087 1,105 2,580 2,480
Operating income 181 204 708 634
Other income, net (2) 13 40 60
Interest income 1 2 3 4
Interest expense (89) (78) (179) (155)
Income before income taxes and equity earnings 91 141 572 543
Income tax (expense) benefit (6) (10) (44) (53)
Net income 85 131 528 490
Preferred dividends (1) (1) (1) (1)
Earnings attributable to common shares $ 84 $ 130 $ 527 $ 489